(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.92%34.16億 | 22.83%9.73億 | 8.50%8.34億 | 20.67%8.79億 | 2.91%7.3億 | 27.67%29.99億 | 10.52%7.92億 | 43.08%7.69億 | 28.02%7.29億 | 34.93%7.09億 |
主營業務成本 | 28.02%6.93億 | 8.81%1.68億 | 111.15%2.65億 | 8.26%1.49億 | -10.47%1.11億 | 14.15%5.41億 | 22.11%1.54億 | -27.94%1.26億 | 50.08%1.37億 | 51.32%1.24億 |
毛利 | 10.82%27.23億 | 26.22%8.05億 | -11.55%5.69億 | 23.56%7.3億 | 5.74%6.19億 | 31.09%24.58億 | 8.05%6.38億 | 77.20%6.43億 | 23.79%5.91億 | 31.91%5.85億 |
營業費用 | 22.84%23億 | 18.45%6.4億 | 29.85%6.15億 | 20.75%5.28億 | 22.76%5.17億 | 35.07%18.72億 | 18.86%5.4億 | 44.50%4.74億 | 44.96%4.37億 | 39.34%4.21億 |
營業利潤 | -27.65%4.23億 | 69.03%1.66億 | -127.43%-4,644.2萬 | 31.52%2.03億 | -37.97%1.02億 | 19.81%5.85億 | -28.02%9,801萬 | 383.11%1.69億 | -12.49%1.54億 | 16.02%1.64億 |
營業外利息收入與支出淨額 | -636.44%-521.4萬 | -4,254.31%-505.1萬 | 79.50%-3.3萬 | 77.44%-4.4萬 | 63.56%-8.6萬 | -15.12%-70.8萬 | 3.33%-11.6萬 | -11.03%-16.1萬 | -19.5萬 | -23.6萬 |
營業外利息收入 | -7.14%1.3萬 | -12.50%7,000 | --0 | ---- | ---- | 27.27%1.4萬 | 33.33%8,000 | --1,000 | ---- | ---- |
營業外利息支出 | -74.38%18.5萬 | -87.10%1.6萬 | -79.63%3.3萬 | -75.00%5萬 | -63.56%8.6萬 | 15.34%72.2萬 | -1.59%12.4萬 | 11.72%16.2萬 | --20萬 | --23.6萬 |
其他財務費用 | --504.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 694.55%654.6萬 | 0 | 1,213.03%837萬 | 42.9萬 | -545.56%-225.3萬 | -136.32%-110.1萬 | 0 | -117.03%-75.2萬 | 0 | 74.78%-34.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3,108.5萬 | 0 | -3,108.5萬 | 0 | 0 | |||||
減:其他特殊費用 | --3,108.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 4.86%360.1萬 | 988.98%128.5萬 | -61.44%75.8萬 | 81.55%133.8萬 | -64.11%22萬 | 138.97%343.4萬 | -27.16%11.8萬 | 177.68%196.6萬 | 42.83%73.7萬 | 1,101.96%61.3萬 |
稅前利潤 | -32.31%3.97億 | 65.19%1.62億 | -140.17%-6,843萬 | 32.18%2.04億 | -39.28%9,959.5萬 | 19.20%5.87億 | -28.04%9,801.2萬 | 325.63%1.7億 | -12.27%1.55億 | 17.14%1.64億 |
所得稅 | -13.91%1.47億 | 115.81%1,774.4萬 | -52.58%2,736.6萬 | 32.05%6,732.1萬 | -36.01%3,414.1萬 | 41.49%1.7億 | -33.05%822.2萬 | 454.05%5,770.4萬 | -6.54%5,098.2萬 | 23.80%5,335.5萬 |
除稅後利潤 | -39.82%2.51億 | 60.55%1.44億 | -185.03%-9,579.7萬 | 32.24%1.37億 | -40.85%6,545.4萬 | 11.99%4.17億 | -27.54%8,979萬 | 280.46%1.13億 | -14.84%1.04億 | 14.18%1.11億 |
持續經營利潤 | -39.82%2.51億 | 60.55%1.44億 | -185.03%-9,579.6萬 | 32.24%1.37億 | -40.85%6,545.4萬 | 11.99%4.17億 | -27.54%8,979萬 | 280.46%1.13億 | -14.84%1.04億 | 14.18%1.11億 |
歸屬于少數股東的淨利潤 | -425.46%-1.35億 | 10.33%-617.2萬 | -1,653.16%-1.17億 | 3.22%-622.1萬 | -7.81%-622.8萬 | -144.31%-2,574.1萬 | 10.81%-688.3萬 | -665.3萬 | -642.8萬 | -577.7萬 |
歸屬於母公司的淨利潤 | -12.75%3.86億 | 55.50%1.5億 | -82.53%2,084.1萬 | 30.17%1.43億 | -38.44%7,168.2萬 | 15.64%4.42億 | -26.56%9,667.3萬 | 267.91%1.19億 | -9.55%1.1億 | 20.14%1.16億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -12.75%3.86億 | 55.50%1.5億 | -82.53%2,084.1萬 | 30.17%1.43億 | -38.44%7,168.2萬 | 15.64%4.42億 | -26.56%9,667.3萬 | 267.91%1.19億 | -9.55%1.1億 | 20.14%1.16億 |
總派息金額 | ||||||||||
基本每股收益 | -13.50%107.92 | 52.82%41.66 | -82.85%5.77 | 29.89%40.28 | -38.48%20.21 | 12.72%124.76 | -27.54%27.26 | 265.26%33.64 | -12.60%31.01 | 15.79%32.85 |
稀釋每股收益 | -12.75%105.82 | 55.24%41.17 | -82.57%5.7 | 30.34%39.27 | -38.38%19.68 | 15.46%121.29 | -26.56%26.52 | 272.44%32.7 | -9.74%30.13 | 19.27%31.94 |
每股派息 | ||||||||||
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據